(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.12%80.34億 | 11.80%83億 | 18.22%309.61億 | 14.16%81.55億 | 30.07%80.86億 | 9.07%72.95億 | 20.93%74.24億 | 9.14%261.88億 | 20.41%71.44億 | -1.50%62.17億 |
主營業務成本 | 18.96%49.16億 | 18.30%50.89億 | 25.39%184.34億 | 24.50%50.2億 | 51.77%49.79億 | 9.36%41.33億 | 19.20%43.02億 | 4.77%147.01億 | 18.79%40.32億 | -10.72%32.81億 |
毛利 | -1.42%31.18億 | 2.85%32.11億 | 9.05%125.27億 | 0.76%31.35億 | 5.83%31.07億 | 8.70%31.63億 | 23.38%31.22億 | 15.29%114.87億 | 22.58%31.11億 | 11.34%29.36億 |
營業費用 | 9.62%27.24億 | 3.73%24.46億 | 11.34%100.83億 | 8.54%28.21億 | 1.46%24.2億 | 9.57%24.85億 | 30.63%23.58億 | 21.71%90.56億 | 27.24%25.99億 | 31.48%23.85億 |
營業利潤 | -41.88%3.94億 | 0.11%7.65億 | 0.52%24.43億 | -38.70%3.14億 | 24.73%6.87億 | 5.63%6.78億 | 5.36%7.64億 | -3.63%24.31億 | 3.42%5.13億 | -33.08%5.51億 |
營業外利息收入與支出淨額 | -107.31%-18.2萬 | 36.17%-366.9萬 | 44.49%-1,367.2萬 | 29.83%-481.3萬 | 28.19%-560萬 | 179.88%248.9萬 | 16.15%-574.8萬 | 28.37%-2,462.8萬 | 20.54%-685.9萬 | 18.11%-779.8萬 |
營業外利息收入 | -46.73%461.5萬 | 0.44%91.2萬 | 43.61%1,001.4萬 | 12.50%40.5萬 | 8.82%3.7萬 | 52.70%866.4萬 | 0.33%90.8萬 | 86.34%697.3萬 | 9.09%36萬 | 9.68%3.4萬 |
營業外利息支出 | -22.32%479.7萬 | -31.17%458.1萬 | -25.05%2,368.6萬 | -27.72%521.8萬 | -28.03%563.7萬 | -29.75%617.5萬 | -14.23%665.6萬 | -17.11%3,160.1萬 | -19.45%721.9萬 | -18.02%783.2萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 126.87%5,000萬 | 0 | 0 | -1.86億 | 0 | -1.86億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -133.59%-315.9萬 | -61.18%56.8萬 | 127.28%587.6萬 | 64.15%-504.8萬 | -91.20%5.7萬 | 193.42%940.4萬 | 112.93%146.3萬 | 67.52%-2,154.1萬 | 78.72%-1,408.2萬 | 64.8萬 |
減:其他特殊費用 | 133.09%315.9萬 | 61.18%-56.8萬 | -127.94%-601.8萬 | -64.15%504.8萬 | 91.20%-5.7萬 | -197.85%-954.6萬 | -112.93%-146.3萬 | -67.52%2,154.1萬 | -78.72%1,408.2萬 | ---64.8萬 |
減:勾銷 | ---- | ---- | --14.2萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -70.70%506.5萬 | 91.99%1,047.7萬 | 217.23%4,856.2萬 | 1,077.30%1,509.3萬 | 33.39%1,072.7萬 | 58.84%1,728.5萬 | 211.41%545.7萬 | -51.79%1,530.8萬 | -76.34%128.2萬 | 40.77%804.2萬 |
稅前利潤 | -47.73%3.96億 | 0.92%7.73億 | 14.48%25.34億 | -35.19%3.2億 | 89.39%6.92億 | 15.98%7.57億 | 8.99%7.66億 | -9.77%22.14億 | 15.64%4.93億 | -55.38%3.65億 |
所得稅 | -66.74%8,472.7萬 | 12.40%4.43億 | -3.62%9.3億 | -109.78%-1,434.7萬 | 54.21%2.95億 | -11.87%2.55億 | 16.84%3.94億 | 4.80%9.64億 | 103.97%1.47億 | -51.24%1.91億 |
除稅後利潤 | -38.09%3.11億 | -11.28%3.29億 | 28.45%16.05億 | -3.60%3.34億 | 127.97%3.97億 | 38.10%5.03億 | 1.73%3.71億 | -18.51%12.49億 | -2.29%3.46億 | -59.19%1.74億 |
持續經營利潤 | -38.09%3.11億 | -11.28%3.29億 | 28.45%16.05億 | -3.60%3.34億 | 127.97%3.97億 | 38.10%5.03億 | 1.73%3.71億 | -18.51%12.49億 | -2.29%3.46億 | -59.19%1.74億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.09%3.11億 | -11.28%3.29億 | 28.45%16.05億 | -3.60%3.34億 | 127.97%3.97億 | 38.10%5.03億 | 1.73%3.71億 | -18.51%12.49億 | -2.29%3.46億 | -59.19%1.74億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -38.09%3.11億 | -11.28%3.29億 | 28.45%16.05億 | -3.60%3.34億 | 127.97%3.97億 | 38.10%5.03億 | 1.73%3.71億 | -18.51%12.49億 | -2.29%3.46億 | -59.19%1.74億 |
總派息金額 | ||||||||||
基本每股收益 | -38.96%56.68 | -12.25%60.17 | 28.40%296.38 | -3.78%61.58 | 127.96%73.38 | 38.11%92.85 | 1.72%68.57 | -18.55%230.83 | -2.29%64 | -59.19%32.19 |
稀釋每股收益 | -39.57%55.16 | -13.13%58.73 | 27.08%289.72 | -5.84%59.35 | 125.42%71.48 | 37.26%91.28 | 1.29%67.61 | -18.39%227.99 | -1.85%63.03 | -59.34%31.71 |
每股派息 | 0 | 0 | 22.22%55 | 22.22%55 | 0 | 0 | 0 | 4.65%45 | 4.65%45 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據